Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2025)

Sonoma Pharmaceuticals (SNOA) recorded quarterly Long-Term Deferred Tax of $458000.0 in Q4 2025, down 9.84% quarter-over-quarter from $508000.0 in Q3 2025, and down 39.74% on a YoY basis from $760000.0 in Q4 2024.

Sonoma Pharmaceuticals (SNOA) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends

Sonoma Pharmaceuticals' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $458000.0 for Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax fell 39.74% year-over-year to $458000.0; the TTM figure through Dec 2025 stood at $458000.0 (down 39.74% YoY), while the FY2025 annual figure was $589000.0, down 48.56% from the prior year.
  • Long-Term Deferred Tax was $458000.0 for Q4 2025 at Sonoma Pharmaceuticals, down from $508000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 million in Q1 2024 to a low of $458000.0 in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $817000.0 across 4 years, with a median of $849500.0 in 2022.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax increased 20.65% in 2024, then plunged 48.56% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $1.1 million in 2022, then dropped by 15.34% to $922000.0 in 2023, then fell by 17.57% to $760000.0 in 2024, then slumped by 39.74% to $458000.0 in 2025.
  • The last three Long-Term Deferred Tax figures came in at $458000.0 (Q4 2025), $508000.0 (Q3 2025), and $546000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn
10 Sonoma Pharmaceuticals 1.90 Mn -659,569.98 1.65 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 458,000.00
Sep 30, 2025 508,000.00
Jun 30, 2025 546,000.00
Mar 31, 2025 589,000.00
Dec 31, 2024 760,000.00
Sep 30, 2024 792,000.00
Jun 30, 2024 921,000.00
Mar 31, 2024 1.15 Mn
Dec 31, 2023 922,000.00
Sep 30, 2023 840,000.00
Jun 30, 2023 908,000.00
Mar 31, 2023 949,000.00
Dec 31, 2022 1.09 Mn
Sep 30, 2022 957,000.00
Jun 30, 2022 859,000.00
Mar 31, 2022 829,000.00